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Add Finance Charge to Sales Orders/Invoices when sent from v2
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Sanel Zulic
6 days ago
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Jessica Lavoy
Merged in a post:
Ability to click a box to add accrued finance charges to a customer invoice....similar to the check box for adding the "Past Due" watermark when sending a reminder invoice to a customer. We need a more streamlined process to convey finance charges to customers, otherwise what is the point of having them.
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Jeffrey Smith
5 days ago
A day ago
Celia Lucas
Great opp for this to happen! Need to show this!! Please and Thank you
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5 days ago
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tjkweaver@comcast.net
need this. great idea
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5 days ago
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a
amy smith
good idea!
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5 days ago
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J
Jen Nowak
this will be very helpful as the AR person.
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5 days ago
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N
Nealy Martin
Great suggestion!!!
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5 days ago
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